201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2030 | 2 | 5/1/2030 | TAXES BILL | $0.00 | $0.00 | ($108.30) | 0 | $0.00 | |
2030 | 2 | 2/23/2021 | TAXES PAYMENT | $0.00 | ($108.30) | $0.00 | 0 | $0.00 | E-CHECK |
2030 | 1 | 2/1/2030 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2030 | 1 | 2/7/2021 | TAXES PAYMENT | $0.00 | ($1,542.63) | $0.00 | 0 | $0.00 | E-CHECK |
2030 | 1 | 3/4/2021 | TRANS TO ANOTHER ACCT | $0.00 | $1,542.63 | $0.00 | 0 | $0.00 | |
2029 | 4 | 11/1/2029 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2029 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($2,117.90) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2029 | 4 | 11/20/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,117.90 | $0.00 | 0 | $0.00 | |
2029 | 3 | 8/1/2029 | TAXES BILL | $0.00 | $0.00 | ($382.04) | 0 | $0.00 | |
2029 | 3 | 11/1/2020 | TAXES PAYMENT | $0.00 | ($382.04) | $0.00 | 0 | $0.00 | E-CHECK |
2029 | 2 | 5/1/2029 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2029 | 2 | 8/6/2020 | TAXES PAYMENT | $0.00 | ($2,164.53) | $0.00 | 0 | $0.00 | E-CHECK |
2029 | 2 | 11/10/2020 | TRANS TO ANOTHER ACCT | $0.00 | $2,164.53 | $0.00 | 0 | $0.00 | |
2029 | 1 | 2/1/2029 | TAXES BILL | $0.00 | $0.00 | ($20.00) | 0 | $0.00 | |
2029 | 1 | 7/8/2020 | TAXES PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2028 | 4 | 11/1/2028 | TAXES BILL | $0.00 | $0.00 | ($900.00) | 0 | $0.00 | |
2028 | 4 | 7/2/2020 | TAXES PAYMENT | $0.00 | ($900.00) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2028 | 3 | 8/1/2028 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2028 | 3 | 6/30/2020 | TAXES PAYMENT | $0.00 | ($1,119.31) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2028 | 3 | 9/8/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,119.31 | $0.00 | 0 | $0.00 | |
2028 | 2 | 5/1/2028 | TAXES BILL | $0.00 | $0.00 | ($855.37) | 0 | $0.00 | |
2028 | 2 | 6/21/2020 | TAXES PAYMENT | $0.00 | ($855.37) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2028 | 1 | 2/1/2028 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2028 | 1 | 6/5/2020 | TAXES PAYMENT | $0.00 | ($1,900.00) | $0.00 | 0 | $0.00 | E-CHECK |
2028 | 1 | 6/24/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,900.00 | $0.00 | 0 | $0.00 | |
2027 | 4 | 11/1/2027 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2027 | 4 | 4/20/2020 | TAXES PAYMENT | $0.00 | ($1,194.54) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2027 | 4 | 11/20/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,194.54 | $0.00 | 0 | $0.00 | |
2027 | 3 | 8/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,108.34) | 0 | $0.00 | |
2027 | 3 | 2/9/2020 | TAXES PAYMENT | $0.00 | ($1,108.34) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2027 | 2 | 5/1/2027 | TAXES BILL | $0.00 | $0.00 | ($3,752.20) | 0 | $0.00 | |
2027 | 2 | 2/3/2020 | TAXES PAYMENT | $0.00 | ($3,752.20) | $0.00 | 0 | $0.00 | E-CHECK |
2027 | 1 | 2/1/2027 | TAXES BILL | $0.00 | $0.00 | ($1,108.34) | 0 | $0.00 | |
2027 | 1 | 12/18/2019 | TAXES PAYMENT | $0.00 | ($1,108.34) | $0.00 | 0 | $0.00 | E-CHECK |
2026 | 4 | 11/1/2026 | TAXES BILL | $0.00 | $0.00 | ($305.76) | 0 | $0.00 | |
2026 | 4 | 12/6/2019 | TAXES PAYMENT | $0.00 | ($305.76) | $0.00 | 0 | $0.00 | E-CHECK |
2026 | 3 | 8/1/2026 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2026 | 3 | 12/2/2019 | TAXES PAYMENT | $0.00 | ($985.36) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2026 | 3 | 12/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $985.36 | $0.00 | 0 | $0.00 | |
2026 | 2 | 5/1/2026 | TAXES BILL | $0.00 | $0.00 | ($4,369.09) | 0 | $0.00 | |
2026 | 2 | 11/28/2019 | TAXES PAYMENT | $0.00 | ($4,369.09) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2026 | 1 | 2/1/2026 | TAXES BILL | $0.00 | $0.00 | ($270.26) | 0 | $0.00 | |
2026 | 1 | 11/26/2019 | TAXES PAYMENT | $0.00 | ($270.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 4 | 11/1/2025 | TAXES BILL | $0.00 | $0.00 | ($841.70) | 0 | $0.00 | |
2025 | 4 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($841.70) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 3 | 8/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 11/22/2019 | TAXES PAYMENT | $0.00 | ($119.96) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2025 | 3 | 12/23/2019 | TRANS TO ANOTHER ACCT | $0.00 | $119.96 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 9/13/2019 | TAXES PAYMENT | $0.00 | ($733.91) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |